Скачать или смотреть On-Demand Webinar: Improve Compliance and Controls with Invoice Approval Workflow Automation

The AP process demands timely and precise data to drive an accurate fiscal close. Approvals must be linked to corporate approval policies to reduce risk and ensure that good controls and compliance requirements are in place. A robust workflow approval solution with automation can help to achieve the control requirements of SOX 404, reduce the risk of paying a fraudulent transaction and potentially violating other regulatory requirements such as the Foreign Corrupt Practices Act (FCPA).

Automating the invoice approval process with workflow is one of the most important solutions in the arsenal of AP tools since it addresses the challenge of managing invoices outside of an ERP, adds additional controls and compliance, provides accounting visibility to the invoice process, and improves cycle time and reduces cost. Learn how to implement a “best in class” invoice approval workflow automation by viewing this webinar.

Key takeaways include:

1. How to Link the Invoice Approval Process with Workflow Automation
2. The Impact to your Company – Controls, Compliance, Improved Closing and Cycle Time, and Reduced Cost
3. Corporate Approval Policies and Controls In Action
4. The Solution to Limitations of ERP and Generic Workflow Management Tools
5. Managing an Organization’s Complex Workflow Process
6. Effects of Growth and Scale on the Workflow Process
7. Your Roadmap for Implementation
8. Case Study